| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2000053 |
JA Slovensko, n.o. |
19.6.2020 |
40,00 EUR s DPH |
| 2000052 |
Červeňan inštalácie s.r.o. |
18.6.2020 |
1 053,00 EUR s DPH |
| 2000051 |
Marcel Mikušinec ATYP-M |
18.6.2020 |
450,00 EUR s DPH |
| 2000050 |
APTS s.r.o. |
16.6.2020 |
1 680,00 EUR s DPH |
| 2000047 |
Miroslav Daniel - KOMINS |
15.6.2020 |
53,00 EUR s DPH |
| 2000048 |
K-Ten KOVO, s.r.o. |
15.6.2020 |
267,75 EUR s DPH |
| 2000049 |
K-Ten KOVO, s.r.o. |
15.6.2020 |
406,00 EUR s DPH |
| 2000046 |
ASC Applied Software Consultants,s.r.o. |
12.6.2020 |
239,00 EUR s DPH |
| 2000045 |
LINOTEX, s.r.o. |
11.6.2020 |
1 425,00 EUR s DPH |
| 2000044 |
Monter, s.r.o. |
05.6.2020 |
58,00 EUR s DPH |
| 2000043 |
Michal Vlna |
03.6.2020 |
865,00 EUR s DPH |
| 2000042 |
Marius Pedersen, a.s. |
01.6.2020 |
100,00 EUR s DPH |
| 2000041 |
tn TEL s.r.o. |
28.5.2020 |
61,78 EUR s DPH |
| 2000040 |
Renot.SK |
27.5.2020 |
181,62 EUR s DPH |
| 2000038 |
B2B Partner, s.r.o. |
26.5.2020 |
662,40 EUR s DPH |
| 2000039 |
TABELA, s.r.o. |
26.5.2020 |
539,40 EUR s DPH |
| 2000037 |
Marius Pedersen, a.s. |
22.5.2020 |
500,00 EUR s DPH |
| 2000036 |
SBA, s.r.o |
22.5.2020 |
1 303,20 EUR s DPH |
| 2000032 |
SOMI Trenčín |
21.5.2020 |
48,00 EUR s DPH |
| 2000033 |
Signus, s.r.o. |
21.5.2020 |
336,97 EUR s DPH |
| 2000034 |
MEUBLE s.r.o. |
21.5.2020 |
1 694,00 EUR s DPH |
| 2000035 |
Červeňan inštalácie s.r.o. |
21.5.2020 |
300,00 EUR s DPH |
| 2000031 |
COLD, s.r.o. |
19.5.2020 |
528,00 EUR s DPH |
| 2000030 |
Jan Šustr, JSComputers |
18.5.2020 |
525,73 EUR s DPH |
| 2000029 |
ZENIT SK, s.r.o. |
14.5.2020 |
480,00 EUR s DPH |
| 2000028 |
Henrich Sonnenschein - ITSK |
11.5.2020 |
206,00 EUR s DPH |
| 2000026 |
SBA, s.r.o |
04.5.2020 |
1 686,00 EUR s DPH |
| 2000027 |
Rastislav Kubo |
04.5.2020 |
870,00 EUR s DPH |
| 2000025 |
Beel s.r.o. |
27.4.2020 |
300,00 EUR s DPH |
| 2000024 |
Michal Vlna |
13.4.2020 |
1 120,00 EUR s DPH |
| 2000023 |
MEUBLE s.r.o. |
08.4.2020 |
816,00 EUR s DPH |
| 2000022 |
MALDRE s.r.o. |
24.3.2020 |
275,00 EUR s DPH |
| 2000021 |
Školex |
19.3.2020 |
1 069,67 EUR s DPH |
| 2000020 |
Nanotrading s.r.o. |
17.3.2020 |
58,00 EUR s DPH |
| 2000019 |
Lamitec spol. s.r.o. |
11.3.2020 |
370,00 EUR s DPH |
| 2000018 |
Michal Vlna |
11.3.2020 |
1 180,00 EUR s DPH |
| 2000016 |
Raabe |
04.3.2020 |
180,00 EUR s DPH |
| 2000014 |
Ille-Papier-Servis SK |
04.3.2020 |
415,00 EUR s DPH |
| 2000015 |
Lamitec spol. s.r.o. |
04.3.2020 |
184,00 EUR s DPH |
| 2000017 |
Školex |
04.3.2020 |
1 386,13 EUR s DPH |
| 2000013 |
Renov Pro s.r.o. |
26.2.2020 |
1 490,00 EUR s DPH |
| 2000012 |
PYROSLOVAKIA |
14.2.2020 |
490,00 EUR s DPH |
| 2000010 |
HToner s.r.o. |
11.2.2020 |
632,40 EUR s DPH |
| 2000011 |
Nezisková organizácia VESNA |
11.2.2020 |
39,96 EUR s DPH |
| 2000009 |
PYROSLOVAKIA |
10.2.2020 |
165,00 EUR s DPH |
| 2000008 |
Ľuboš Kadlec |
05.2.2020 |
1 570,00 EUR s DPH |
| 2000006 |
Lingea s.r.o. |
05.2.2020 |
96,00 EUR s DPH |
| 2000007 |
TAKTIK vydavateľstvo, s.r.o. |
05.2.2020 |
50,00 EUR s DPH |
| 2000005 |
GC TECH Ing.Peter Gerši |
30.1.2020 |
783,00 EUR s DPH |
| 2000004 |
Dušan Vranák |
28.1.2020 |
189,00 EUR s DPH |
